[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 896  >   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002024-08-318326Actual
177398.002022-06-018346Actual
1490864.002023-06-018346Actual
505133.002022-05-018316Actual
2196031.002023-12-308326Actual
17530.002022-05-018373Actual
1064350.002023-01-308326Budget
1624511.402023-07-0283211Actual
2437735.872024-02-2983311Actual
12376124.002023-04-018313Actual
1488238.002022-06-018315Actual
35506146.512024-12-3083111Actual
5508160.182022-09-018328Actual
34790375.002024-12-308313Actual
571080.002022-10-018363Budget
2543634.802024-03-3183411Actual
33551148.622024-10-3183213Actual
37001181.962025-01-3083213Actual
12377100.002023-04-018313Budget
332490.002022-07-028368Budget
3898473.102025-04-0183211Actual
38125113.532025-03-0183113Actual
6507200.002022-10-018367Budget
2494476.002024-03-318316Actual
1842148.632023-09-0183611Actual
20747241.002023-12-028314Actual
130121.002022-06-018373Actual
29763213.212024-07-318328Actual
2148251.822023-12-0283611Actual
2142153.952023-12-0283411Actual
2237035.872023-12-3083211Actual
23228152.602024-01-308328Actual
840955.002022-12-028326Actual
26871282.002024-05-318363Actual
518464.002022-09-018356Actual
29139397.002024-07-318313Actual
31511423.002024-09-308314Actual
38898237.452025-04-018368Actual
17430.002022-05-018373Budget
1827867.782023-09-0183111Actual
354240.002022-08-018373Budget
6260100.002022-10-018346Budget
28902126.292024-07-0183112Actual
3718290.002025-03-018373Actual
20220178.362023-11-018328Actual
16688124.002023-08-018364Actual
10691100.002023-01-308336Budget
7336138.002022-11-018336Actual
13240200.002023-04-018367Budget
34408101.822024-12-0183311Actual
1636043.312023-07-0283611Actual
37627303.002025-03-018367Actual
38546106.002025-04-018316Actual
37210471.002025-03-018314Actual
775490.002022-11-018328Budget
1830614.592023-09-0183211Actual
2724650.002024-05-318356Actual
27549179.492024-05-3183111Actual
1349217.002022-06-018314Actual
15145143.512023-06-018328Actual
34910451.002024-12-308314Actual
836178.002022-05-018317Actual
3731200.002022-08-018315Budget
29910110.342024-07-3183311Actual
3402694.002024-12-018346Actual
1765741.002023-09-018373Actual
19957111.002023-11-018336Actual
3127587.222024-08-3183113Actual
1485436.002023-06-018326Actual
1686628.002023-08-018326Actual
3803323.102025-03-0183212Actual
2843200.002022-07-028336Budget
1395988.002023-05-018366Actual
11863100.002023-03-018346Budget
23107225.002024-01-308317Actual
2355212.462024-01-3083612Actual
279440.002022-07-028326Budget
12768100.002023-04-018365Budget
3118344.382024-08-3183212Actual
225155.012023-12-3083112Actual
907786.002022-12-308363Actual
10924200.002023-01-308317Budget
12705215.002023-04-018315Actual
3137138.002022-07-028367Actual
37477102.002025-03-018346Actual
3325869.912024-10-3183211Actual
1583420.002023-07-028326Actual
7627191.002022-11-018367Actual
19844135.002023-11-018365Actual
29259385.002024-07-318314Actual
1005380.002022-12-308368Budget
8751200.002022-12-028367Budget
17036237.002023-08-018317Actual
2881022.042024-07-0183511Actual
423140.002022-05-018365Actual
33945133.002024-12-018316Actual
2207158.662022-06-018368Actual
7895114.002022-12-028313Actual
11815100.002023-03-018336Budget
31546240.002024-09-308364Actual
2291089.002024-01-308316Actual
1727726.292023-08-0183211Actual
9016100.002022-12-308313Budget
12847100.002023-04-018316Budget
15656141.002023-07-028364Actual
11639189.002023-03-018365Actual
19751116.002023-11-018364Actual
742950.002022-11-018356Budget
27429429.882024-05-318318Actual
738280.002022-11-018346Budget
1303860.002023-04-018356Budget
2239746.502023-12-3083311Actual
1998369.002023-11-018346Actual
2042028.422023-11-0183511Actual
2831834.002024-07-018326Actual
2234281.612023-12-3083111Actual
3458243.312024-12-0183212Actual
38395235.002025-04-018364Actual
10054164.722022-12-308368Actual
2039349.702023-11-0183411Actual
835200.002022-05-018317Budget
1243880.002023-04-018363Budget
683590.002022-11-018363Budget
33018402.002024-10-318317Actual
5136100.002022-09-018346Budget
14557237.002023-06-018363Actual
19070265.002023-10-018317Actual
16039230.002023-07-028367Actual
10319200.002023-01-308314Budget
27986398.002024-07-018313Actual
37947123.102025-03-0183611Actual
1019380.002023-01-308363Budget
27604128.422024-05-3183311Actual
7100152.002022-11-018315Actual
6213100.002022-10-018336Budget
33760376.002024-12-018314Actual
2207389.002023-12-308366Actual
15807100.002023-07-028316Actual
354340.002022-08-018373Actual
1164100.002022-06-018313Budget
32961129.002024-10-318366Actual
6775155.002022-11-018313Actual
26836345.002024-05-318313Actual
10844115.002023-01-308366Actual
691233.002022-11-018373Actual
9263200.002022-12-308364Budget
1223798.052023-03-018328Actual
27457317.752024-05-318328Actual
1890139.002023-10-018326Actual
30768358.002024-08-318317Actual
1243976.002023-04-018363Actual
38956160.342025-04-0183111Actual
3443594.382024-12-0183411Actual
10378135.002023-01-308364Actual
2394218.002024-02-298326Actual
1190945.002023-03-018356Actual
3671189.062025-01-3083311Actual
21219395.032023-12-028318Actual
6695100.002022-10-018368Budget
164189.272023-07-0283112Actual
35942308.002025-01-308313Actual
6587200.002022-10-018318Budget
30981148.632024-08-3183111Actual
2473285.002022-07-028314Actual
8831231.392022-12-028318Actual
2147151.082022-06-018328Actual
1336780.002023-04-018328Budget
3138100.002022-07-028367Budget
3862777.002025-04-018346Actual
999290.002022-12-308328Budget
32458141.612024-09-3083613Actual
1800983.002023-09-018366Actual
10845100.002023-01-308366Budget
22965103.002024-01-308336Actual
36974164.412025-01-3083113Actual
8219184.002022-12-028315Actual
4914200.002022-09-018365Budget
966942.002022-12-308356Actual
1222102.002022-06-018363Actual
9576100.002022-12-308336Budget
31752143.002024-09-308336Actual
19598334.002023-11-018313Actual
10984200.002023-01-308367Budget
2872951.822024-07-0183211Actual
13239177.002023-04-018367Actual
23142257.002024-01-308367Actual
194835.012023-10-0183112Actual
30478264.002024-08-318315Actual
37033157.402025-01-3083613Actual
7755116.232022-11-018328Actual
2502566.002024-03-318346Actual
30626120.002024-08-318336Actual
6446200.002022-10-018317Budget
3558884.802024-12-3083411Actual
6774100.002022-11-018313Budget
2106996.002023-12-028366Actual
34825224.002024-12-308363Actual
21126195.002023-12-028317Actual
30420310.002024-08-318364Actual
25141306.002024-03-318317Actual
1632613.532023-07-0283511Actual
1390070.002023-05-018346Actual
16125157.142023-07-028328Actual
3172439.002024-09-308326Actual
1544416.722023-06-0183612Actual
21783103.002023-12-308364Actual
28643214.722024-07-018368Actual
13098100.002023-04-018366Budget
23262155.632024-01-308368Actual
1594778.002023-07-028366Actual
5976206.002022-10-018315Actual
2193376.002023-12-308316Actual
11578204.002023-03-018315Actual
962280.002022-12-308346Budget
33853252.002024-12-018315Actual
2201475.002023-12-308346Actual
29387231.002024-07-318365Actual
10594100.002023-01-308316Budget
36916151.832025-01-3083612Actual
2777827.362024-05-3183212Actual
33110425.332024-10-318318Actual
795490.002022-12-028363Actual
5090100.002022-09-018336Budget
504100.002022-05-018316Budget
13318288.972023-04-018318Actual
23970117.002024-02-298336Actual
15536197.002023-07-028363Actual
15024295.002023-06-018317Actual
69550.002022-05-018356Budget
31426215.002024-09-308363Actual
34262281.392024-12-018328Actual
36301144.002025-01-308336Actual
7160157.002022-11-018365Actual
27081195.002024-05-318365Actual
12047200.002023-03-018317Budget
5836280.002022-10-018314Budget
34733141.612024-12-0183613Actual
1482792.002023-06-018316Actual
34141387.002024-12-018317Actual
24111251.002024-02-298317Actual
3635370.002025-01-308356Actual
3100940.122024-08-3183211Actual
1027036.002023-01-308373Actual
23857163.002024-02-298365Actual
32821144.002024-10-318316Actual
3632790.002025-01-308346Actual
38275211.002025-04-018363Actual
8361153.002022-12-028316Actual
3783332.672025-03-0183211Actual
1725200.002022-06-018336Budget
2370142.002024-02-298373Actual
26332231.392024-04-308328Actual
36478290.002025-01-308367Actual
38183266.172025-03-0183613Actual
11250100.002023-03-018313Budget
364172.002022-05-018315Actual
25698293.002024-04-308313Actual
11437260.002023-03-018314Actual
5509100.002022-09-018328Budget
36153313.002025-01-308315Actual
38778255.002025-04-018367Actual
840860.002022-12-028326Budget
34496167.782024-12-0183611Actual
3065271.002024-08-318346Actual
2878396.512024-07-0183411Actual
4200158.002022-08-018317Actual
220890.002022-06-018368Budget
1939228.422023-10-0183511Actual
32398139.852024-09-3083113Actual
458580.002022-09-018363Budget
29797261.692024-07-318368Actual
10379200.002023-01-308364Budget
31036117.782024-08-3183311Actual
33346113.532024-10-3183611Actual
5242100.002022-09-018366Budget
795590.002022-12-028363Budget
8140200.002022-12-028364Budget
33640344.002024-12-018313Actual
30029118.852024-07-3183112Actual
3732167.002022-08-018315Actual
13427100.002023-04-018368Budget
3005725.232024-07-3183212Actual
33675205.002024-12-018363Actual
9479140.002022-12-308316Actual
4260200.002022-08-018367Budget
18723137.002023-10-018364Actual
94102.002022-05-018363Actual
12298100.002023-03-018368Budget
2095930.002023-12-028326Actual
10133121.002023-01-308313Actual
293859.002022-07-028356Actual
35096102.002024-12-308316Actual
205395.012023-11-0183212Actual
9478100.002022-12-308316Budget
32876130.002024-10-318336Actual
36443414.002025-01-308317Actual
3591245.002022-08-018314Actual
4710280.002022-09-018314Budget
6037164.002022-10-018365Actual
7238136.002022-11-018316Actual
1750816.722023-08-0183612Actual
222200.002022-05-018314Budget
962377.002022-12-308346Actual
3067858.002024-08-318356Actual
616550.002022-10-018326Budget
1898141.002023-10-018356Actual
20627372.002023-12-028313Actual
28581554.122024-07-018318Actual
3685596.512025-01-3083112Actual
1692072.002023-08-018346Actual
2530147.002022-07-028364Actual
29294222.002024-07-318364Actual
18187135.932023-09-018328Actual
1348200.002022-06-018314Budget
17157126.842023-08-018328Actual
38686117.002025-04-018366Actual
25234367.752024-03-318318Actual
279529.002022-07-028326Actual
9203253.002022-12-308314Actual
17777135.002023-09-018315Actual
10458180.002023-01-308315Actual
28523247.002024-07-018367Actual
3402100.002022-08-018313Budget
38240375.002025-04-018313Actual
3918556.082025-04-0183212Actual
2650746.502024-04-3083411Actual
2446584.802024-02-2983611Actual
4711240.002022-09-018314Actual
8690200.002022-12-028317Budget
30513241.002024-08-318365Actual
2352010.332024-01-3083112Actual
2004278.002023-11-018366Actual
601200.002022-05-018336Budget
2807891.002024-07-018373Actual
242535.002022-07-028373Actual
3750371.002025-03-018356Actual
1523780.552023-06-0183111Actual
3323155.632022-07-028368Actual
1838711.402023-09-0183511Actual
11718123.002023-03-018316Actual
3213482.682024-09-3083211Actual
31894371.002024-09-308317Actual
30091173.102024-07-3183612Actual
4525113.002022-09-018313Actual
26065100.002024-04-308336Actual
32106167.782024-09-3083111Actual
2837290.002024-07-018346Actual
24851143.002024-03-318315Actual
1431735.872023-05-0183411Actual
31334159.152024-08-3183613Actual
22852131.002024-01-308365Actual
55240.002022-05-018326Budget
29352293.002024-07-318315Actual
466342.002022-09-018373Actual
25733213.002024-04-308363Actual
214690.002022-06-018328Budget
5243112.002022-09-018366Actual
16781185.002023-08-018365Actual
3901173.102025-04-0183311Actual
518360.002022-09-018356Budget
6960220.002022-11-018314Actual
2057015.652023-11-0183612Actual
20253222.302023-11-018368Actual
28021254.002024-07-018363Actual
6696149.572022-10-018368Actual
2535486.932024-03-3183111Actual
9945361.692022-12-308318Actual
1549132.002022-06-018365Actual
1446613.532023-05-0183612Actual
1384628.002023-05-018326Actual
33795242.002024-12-018364Actual
18220210.182023-09-018368Actual
2405467.002024-02-298366Actual
1289442.002023-04-018326Actual
14175167.752023-05-018368Actual
1931114.592023-10-0183211Actual
8938105.632022-12-028368Actual
24793104.002024-03-318364Actual
14523296.002023-06-018313Actual
38067225.232025-03-0183612Actual
3906515.652025-04-0183511Actual
3408492.002024-12-018366Actual
9806200.002022-12-308317Budget
5648100.002022-10-018313Budget
2432260.332024-02-2983111Actual
21630312.002023-12-308313Actual
5837278.002022-10-018314Actual
24264234.422024-02-298368Actual
26425101.822024-04-3083111Actual
31639266.002024-09-308365Actual
36536551.092025-01-308318Actual
164455.012023-07-0283212Actual
4445157.142022-08-018368Actual
4386100.002022-08-018328Budget
7020162.002022-11-018364Actual
6261114.002022-10-018346Actual
1647610.332023-07-0283612Actual
28431111.002024-07-018366Actual
1078560.002023-01-308356Budget
513765.002022-09-018346Actual
2020100.002022-06-018367Budget
6366100.002022-10-018366Budget
1933822.042023-10-0183311Actual
12626182.002023-04-018364Actual
26779162.662024-04-3083613Actual
283100.002022-05-018364Budget
282165.002022-05-018364Actual
11436200.002023-03-018314Budget
1936540.122023-10-0183411Actual
2653411.402024-04-3083511Actual
21841194.002023-12-308315Actual
17071169.002023-08-018367Actual
12991100.002023-04-018346Budget
3438141.192024-12-0183211Actual
1887474.002023-10-018316Actual
1131180.002023-03-018363Budget
2561310.332024-03-3183612Actual
3556187.992024-12-3083311Actual
13428191.992023-04-018368Actual
36246150.002025-01-308316Actual
976200.002022-05-018318Budget
1191060.002023-03-018356Budget
2098200.002022-06-018318Budget
37685454.122025-03-018318Actual
1662599.002023-08-018373Actual
37536118.002025-03-018366Actual
32607118.002024-10-318373Actual
2671974.942024-04-3083113Actual
188088.002022-06-018366Actual
32670298.002024-10-318364Actual
16533358.002023-08-018313Actual
2099260.182022-06-018318Actual
2334841.192024-01-3083211Actual
630860.002022-10-018356Budget
11251158.002023-03-018313Actual
952660.002022-12-308326Budget
25176221.002024-03-318367Actual
28964153.952024-07-0183612Actual
1992936.002023-11-018326Actual
1303777.002023-04-018356Actual
35151132.002024-12-308336Actual
27048281.002024-05-318315Actual
30923313.212024-08-318368Actual
18689220.002023-10-018314Actual
28844100.762024-07-0183611Actual
630751.002022-10-018356Actual
2645343.312024-04-3083211Actual
34234466.242024-12-018318Actual
2505134.002024-03-318356Actual
34295219.272024-12-018368Actual
3627336.002025-01-308326Actual
12189200.002023-03-018318Budget
39099147.572025-04-0183611Actual
728763.002022-11-018326Actual
1493455.002023-06-018356Actual
14053238.002023-05-018367Actual
3517780.002024-12-308346Actual
28140242.002024-07-018364Actual
234674.002022-07-028363Actual
3668466.722025-01-3083211Actual
18066268.002023-09-018317Actual
18604202.002023-10-018363Actual
1289550.002023-04-018326Budget
1928381.612023-10-0183111Actual
35976233.002025-01-308363Actual
24145188.002024-02-298367Actual
25262179.872024-03-318328Actual
4773200.002022-09-018364Budget
15862115.002023-07-028336Actual
4259167.002022-08-018367Actual
2746100.002022-07-028316Budget
2293721.002024-01-308326Actual
2952688.002024-07-318346Actual
22760121.002024-01-308364Actual
16653246.002023-08-018314Actual
2346266.722024-01-3083611Actual
38601155.002025-04-018336Actual
3603369.002025-01-308373Actual
405960.002022-08-018356Budget
27194150.002024-05-318336Actual
3790200.002022-08-018365Budget
36564217.752025-01-308328Actual
5321200.002022-09-018317Budget
13819108.002023-05-018316Actual
2172143.002023-12-308373Actual
29735479.882024-07-318318Actual
2154010.332023-12-0283112Actual
24886147.002024-03-318365Actual
2242453.952023-12-3083411Actual
8141175.002022-12-028364Actual
29855184.812024-07-3183111Actual
13508341.002023-05-018313Actual
3216200.002022-07-028318Budget
14141137.452023-05-018328Actual
6586266.242022-10-018318Actual
36656202.892025-01-3083111Actual
5896200.002022-10-018364Budget
28701185.872024-07-0183111Actual
3653200.002022-08-018364Budget
4338200.002022-08-018318Budget
2890100.002022-07-028346Budget
26304542.002024-04-308318Actual
24759220.002024-03-318314Actual
33524134.592024-10-3183113Actual
3652157.002022-08-018364Actual
10983178.002023-01-308367Actual
20987115.002023-12-028336Actual
1629948.632023-07-0283411Actual
32635493.002024-10-318314Actual
4012100.002022-08-018346Budget
1960190.002022-06-018317Actual
5461345.032022-09-018318Actual
33138210.182024-10-318328Actual
9017127.002022-12-308313Actual
9400185.002022-12-308365Actual
24203310.182024-02-298318Actual
144355.012023-05-0183212Actual
18781131.002023-10-018315Actual
1423567.782023-05-0183111Actual
1847911.402023-09-0183112Actual
11719100.002023-03-018316Budget
36797100.762025-01-3083611Actual
27371266.002024-05-318367Actual
23609331.002024-02-298313Actual
182044.002022-06-018356Actual
391764.002022-08-018326Actual
2757760.332024-05-3183211Actual
578840.002022-10-018373Budget
8282200.002022-12-028365Budget
2497120.002024-03-318326Actual
1064246.002023-01-308326Actual
2609156.002024-04-308346Actual
36188207.002025-01-308365Actual
18159288.972023-09-018318Actual
2399677.002024-02-298346Actual
25855187.002024-04-308364Actual
10516100.002023-01-308365Budget
27491211.692024-05-318368Actual
13177174.002023-04-018317Actual
16159234.422023-07-028368Actual
1531950.762023-06-0183411Actual
19191190.482023-10-018328Actual
3405262.002024-12-018356Actual
38360450.002025-04-018314Actual
15749163.002023-07-028365Actual
1772100.002022-06-018346Budget
26746227.572024-04-3083213Actual
31217188.002024-08-3183612Actual
5897133.002022-10-018364Actual
2923196.002024-07-318373Actual
2301767.002024-01-308356Actual
2031186.932023-11-0183111Actual
2538213.532024-03-3183211Actual
1176768.002023-03-018326Actual
1461444.002023-06-018373Actual
39157128.422025-04-0183112Actual
64984.002022-05-018346Actual
648100.002022-05-018346Budget
2337545.442024-01-3083311Actual
19163437.452023-10-018318Actual
3561518.842024-12-3083511Actual
3869129.002022-08-018316Actual
1138830.002023-03-018373Budget
14642209.002023-06-018314Actual
8689180.002022-12-028317Actual
35328296.002024-12-308367Actual
6214140.002022-10-018336Actual
3221536.932024-09-3083511Actual
31391402.002024-09-308313Actual
2546326.292024-03-3183511Actual
11111143.512023-01-308328Actual
18929105.002023-10-018336Actual
2033925.232023-11-0183211Actual
23644182.002024-02-298363Actual
9993196.542022-12-308328Actual
11816137.002023-03-018336Actual
37713304.122025-03-018328Actual
1797736.002023-09-018356Actual
38152141.612025-03-0183213Actual
17600237.002023-09-018363Actual
32515344.002024-10-318313Actual
245502.892024-02-2983212Actual
34554110.342024-12-0183112Actual
5089118.002022-09-018336Actual
29082155.642024-07-0183613Actual
69655.002022-05-018356Actual
3789206.002022-08-018365Actual
907690.002022-12-308363Budget
1866147.002023-10-018373Actual
33172257.152024-10-318368Actual
5975200.002022-10-018315Budget
2875687.992024-07-0183311Actual
3742339.002025-03-018326Actual
7706200.002022-11-018318Budget
9805223.002022-12-308317Actual
781580.002022-11-018368Budget
1027130.002023-01-308373Budget
1223680.002023-03-018328Budget
20840177.002023-12-028315Actual
27631100.762024-05-3183411Actual
10515146.002023-01-308365Actual
9575138.002022-12-308336Actual
8458140.002022-12-028336Actual
2286100.002022-07-028313Budget
1627236.932023-07-0283311Actual
30385393.002024-08-318314Actual
602130.002022-05-018336Actual
32728293.002024-10-318315Actual
1360291.002023-05-018373Actual
391650.002022-08-018326Budget
3488294.002024-12-308373Actual
1529233.742023-06-0183311Actual
4339219.272022-08-018318Actual
20192328.362023-11-018318Actual
2656852.892024-04-3083611Actual
11577200.002023-03-018315Budget

Generated 2025-06-01 02:43:12.412 UTC